Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/06/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
111,496 |
Particulars |
cc road samshan se bheru ke makan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:955010210000075
|
Vishnu bai Darbar sing |
4,224 |
PFMS
|
Account Type:Bank
Account No.:955010210000075
|
samer Brothers |
64,000 |
PFMS
|
Account Type:Bank
Account No.:955010210000075
|
Villab bai |
4,224 |
PFMS
|
Account Type:Bank
Account No.:955010210000075
|
Gabbar singh |
21,000 |
PFMS
|
Account Type:Bank
Account No.:955010210000075
|
Asaha bai Ishwar singh |
4,224 |
PFMS
|
Account Type:Bank
Account No.:955010210000075
|
Gabbar singh |
9,600 |
PFMS
|
Account Type:Bank
Account No.:955010210000075
|
Ishwar singh |
4,224 |